4th Quarter for EYE M.D.S PAC submitted on 01/29/2007
Beginning Balance
$6,638.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/21/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.69
TOTAL RECEIPTS
$2,300.69
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED/SOCIAL MEDIA & MEMORY | 06/08/2024 | $12.07 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
VPN | 04/13/2024 | $50.46 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 04/13/2024 | $9.99 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
TWITTER VERIFIED/SOCIAL MEDIA & MEMORY | 04/08/2024 | $12.07 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ROSETTA STONE/ MANDARIN/ AUGUST TRIP | 05/15/2024 | $49.38 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 05/14/2024 | $9.99 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
ICLOUD STORAGE | 06/13/2024 | $9.99 | ||||
|
APPLE
1 APPLE PARK WAY CUPERTINO , CA 95014 |
PHONE STORAGE | 04/08/2024 | $2.99 | ||||
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | DONATION | 06/07/2024 | $500.00 | |||
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 04/24/2024 | $550.00 | ||||
|
CCHS ROTC
216 HEDRICK DR NEWPORT , TN 37821 |
DONATION | 05/02/2024 | $100.00 | ||||
|
CELLULAR SALES
1009 COSBY HWY NEWPORT , TN 37821 |
CELL PHONE ACCESSORIES | 04/13/2024 | $196.02 | ||||
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | DONATION | 06/07/2024 | $1,000.00 | |||
|
FIRST HORIZON BANK
P.O BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 06/26/2024 | $16.00 | ||||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | DONATION | 06/07/2024 | $500.00 | |||
|
GRASSY FORK ELEMENTARY
4120 BIG CREEK HARTFORD , TN 37753 |
DONATIONS | 04/24/2024 | $100.00 | ||||
|
HAMBLEN COUNTY REPUBLICAN PARTY
1625 E. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
DONATION | 05/20/2024 | $350.00 | ||||
|
HAMBLEN COUNTY REPUBLICAN WOMEN
1625 E. AJ HWY MORRISTOWN , TN 37814 |
DONATION | 05/20/2024 | $500.00 | ||||
|
LAKEWAY PUBLISHING
1609 WEST 1ST N. STREET MORRISTOWN , TN 37815 |
ADVERTISING | 06/24/2024 | $1,469.00 | ||||
|
LIFE OUTREACH CENTER
1179 NORTH HWY 92 JEFFERSON CITY , TN 37760 |
DONATION | 04/24/2024 | $250.00 | ||||
|
NEWPORT GRAMMAR
301 COLLEGE ST NEWPORT , TN 37821 |
ADVERTISING | 05/07/2024 | $200.00 | ||||
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 04/24/2024 | $192.00 | ||||
|
PARROTTSVILLE, TN
2101 OLD PARROTTSVILLE HW PARROTTSVILLE , TN 37843 |
ADVERTISING | 04/24/2024 | $400.00 | ||||
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | DONATION | 06/07/2024 | $750.00 | |||
|
REEVES
, LEE
1402 CHAMPIONSHIP BLVD. FRANKLIN , TN 37064 |
C | DONATION | 06/07/2024 | $750.00 | |||
|
RIVER HOUSE
313 DEMONBREUN ST. NASHVILLE , TN 37201 |
MEMBER SUPPER | 04/14/2024 | $316.70 | ||||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | DONATION | 06/07/2024 | $750.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | DONATION | 06/07/2024 | $500.00 | |||
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
DONATION | 06/07/2024 | $250.00 | ||||
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
AUCTION DONATIONS | 06/04/2024 | $180.00 | ||||
|
TEAMMATE BASKETBALL
1870 SPORTS WORLD BLVD GATLINBURG , TN 37738 |
SPONSORSHIP | 04/30/2024 | $150.00 | ||||
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | DONATION | 06/07/2024 | $1,000.00 | |||
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 05/07/2024 | $2.20 | ||||
|
WALL STREET JOURNAL
1211 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
NEWSPAPER SUBSCRIPTION | 04/08/2024 | $2.20 | ||||
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/24/2024 | $300.00 | ||||
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/21/2024 | $100.00 | ||||
|
X
1355 MARKET ST SUITE 900 SAN FRANCISCO , CA 94103 |
TWITTER VERIFIED/SOCIAL MEDIA & MEMORY | 05/07/2024 | $12.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$361.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$316.50
Ending Balance
ENDING BALANCE
$8,622.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00